Accounts filed on 31-12-2017

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			Company registration number:			04995009
ANDREW LASHBROOKE LIMITED
REPORT OF THE DIRECTOR'S AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2017

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ANDREW LASHBROOKE LIMITED
BALANCE SHEET
AS AT 31 December 2017
					2017				2016
				Notes	£		£		£		£
FIXED ASSETS
Tangible assets				2			0				391
							0				391
CURRENT ASSETS
Stocks					0				3,179
Debtors					9,422				3,420
Cash at bank and in hand					4,888				3,968
					14,310				10,567
CREDITORS
Amounts falling due within one year					(13,527)				(7,201)
NET CURRENT ASSETS							783				3,366
TOTAL ASSETS LESS
CURRENT LIABILITIES							783				3,757
NET ASSETS							783				3,757
CAPITAL AND RESERVES
Called-up equity share capital							2				2
Profit and loss account							781				3,755
SHAREHOLDERS FUNDS							783				3,757
For the year ending 31 December 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 11 September 2018 and signed on its behalf.
All members have consented to the preparation of these abridged financial statements.
..........................................................................
A Lashbrooke
11 September 2018
The annexed notes form part of these financial statements.

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ANDREW LASHBROOKE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017

1.

Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant and Machinery - 25% reducing balance

2.	Tangible fixed assets
				Total
	Cost
	At start of period			8,384
	At end of period			8,384
	Depreciation
	At start of period			7,993
	Provided during the period			391
	At end of period			8,384
	Net Book Value
	At start of period			391
	At end of period			0

3.

Directors' advances, credits and guarantees

During the period the company made advances to the director Andrew Lashbrooke which left a balance owed at the year-end to the company of £7,214.